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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : TENERHAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | TENERHAM INVEST |
| Siren | 890264252 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014327 |
| Management number | 2020B01510 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
096 Total Current Assets + Prepaid Expenses | 8 889.00 | 8 889.00 | 8 889.00 | |
110 Total Assets | 9 389.00 | 9 389.00 | 9 389.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 955.00 | |||
142 Total Equity - Total I | 6 955.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 2 434.00 | |||
180 Liabilities Total | 9 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 800.00 | 29 800.00 | ||
218 Production of services sold - France | 29 800.00 | 29 800.00 | ||
232 Total operating income excluding VAT | 29 800.00 | 29 800.00 | ||
242 Other external expenses | 23 971.00 | 23 971.00 | ||
264 Total operating expenses | 23 971.00 | 23 971.00 | ||
270 Operating profit | 5 829.00 | 5 829.00 | ||
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 4 955.00 | 4 955.00 | ||
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